NCS000540_Mooresville Document Request Received_20220425

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DocuSign Enflelope ID: DCAFBD72-2F93-4486-AB41-AD7038362E74
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
a°'SfA7E°'
NORTH CAROLINA
Emdronnmtal QuaUty
April . 19, 2022
7018 3090 00012322 6013
Town of Mooresville
Attention: Randall Hermann, Town Manager
Post Office Box 878
Mooresville, North Carolina 28115-0878
Subject: MS4 PERMIT COMPLIANCE AUDIT DOCUMENTATION REQUEST
Town of Mooresville
NPDES MS4 Permit No. NCS000540
Iredell County
Dear Mr. Hermann:
The Department of Environmental Quality (DEQ) will be performing a National Pollutant Discharge Elimination
System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit compliance audit for the subject permit.
This correspondence is a formal request to submit required permit documentation prior to DEQ scheduling the
audit. All submitted documentation will become a permanent record of the compliance audit. DEQ may request
additional information prior to, during and/or following the compliance audit. The scope and venue for the
compliance audit will be determined based on a review of the provided documentation, and DEQ will notify you in
writing of the date(s) and time(s) for the audit.
Please submit the following required permit documentation for the current permit within seven (7) calendar
days of receipt of this letter:
a. Stormwater Management Plan (SWMP)
b. Annual Reports not already submitted through DEQ's online BIMS SWMPA portal
c. MS4 Program organizational chart and associated program responsibilities for staff/positions
d. MS4 map of outfalls and receiving waters
e. Formal stormwater program implementation agreements with any other entities
f. Illicit Discharge Detection and Elimination Program Plan
g. MS4 Operation and Maintenance Plan
h. Municipal SCM Operation and Maintenance Plan
i. Post -construction ordinance reference or link.
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

DocuSign Envelope ID: DCAFBD72-2F93-4486-AB41-A07038362E74
Audit Notification
Town of Mooresville
April 19, 2022
Page 2 of 2
All documentation shall be submitted via e-mail to [e-mail], or to:
NCDEQ-DEMLR Stormwater Program
Attention: Jesse McDonnell
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
Should you have any questions regarding the upcoming MS4 Permit compliance audit, please contact Jesse
McDonnell at [e-mail] or [phone].
Sincerely,
��QO,CUStgned�bly�:
4
42CFABFC5B8C4W...
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Department of Environmental Quality
cc: [e-mail], Mooresville Stormwater Program Specialist
[e-mail], MS4 Program Coordinator
DEMLR NPDES MS4 Permit Laserfiche File